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Honorable Members of the Hawai`i County Council <br /> May 5, 2021 <br /> Page 3 <br /> • Miscellaneous Expenses—funding was increased by$1 million for Workers Compensation and <br /> by$250,000 for Miscellaneous Insurance Claims &Judgments to reflect the expected costs for <br /> the coming year. <br /> • Housing Grants—Increases in grant expenditures of about$6.2 million reflect those grants we <br /> are aware of at this time. <br /> Vehicle Disposal Fund <br /> • Transfer to Capital Project Fund — expenditures were increased by $1.5 million due to the <br /> expected increase in the cost of the abandoned vehicle impound lot. <br /> Position Changes from March 1, 2021 Budget Proposal <br /> This amended budget proposes 12 additional new positions and two changes in time element. <br /> Department Position Title <br /> Human Resources Clerk III <br /> Planning Information System Analyst IV <br /> Planning Clerk II <br /> Housing Accountant I <br /> Housing Housing &Comm Dev Technician II <br /> Housing Housing & Comm Dev Specialist IV (4) <br /> Public Works—Building Building Projects Manager <br /> Public Works—Building Building Plans Examiner <br /> Public Works—Automotive Construction Equipment Mechanic <br /> Parks &Recreation—Parks Maintenance Park Caretaker I (From 3/5-time to full-time) <br /> Parks &Recreation—Recreation Account Clerk(From '/2-time to full-time) <br /> Conclusion <br /> This proposed budget represents our departments' best efforts to meet our residents' needs in a <br /> timely and responsible fashion while striving to maintain the level of services our residents deserve. <br /> These investments are critical to the future of the County of Hawai`i. We look forward to working <br /> closely with the Hawai`i County Council as we prepare a responsible budget to meet the needs of <br /> those that we serve. <br /> With Aloha, <br /> Mitchell D. Roth <br /> Mayor <br /> Attachment <br />